THE ENRICHMENT FOUNDATION (EIN 812156002) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

ERIC DUNN

Phone

6205326828

Tax Period

2022-01-01 to 2022-08-31

THE ENRICHMENT FOUNDATION, founded in 2016, is a micro nonprofit that reported $12K in total revenue in fiscal year 2021. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $62K exceeded revenue, resulting in a 434% operating deficit.

Mission

OUR MISSION IS TO PROVIDE RESOURCES FOR NEW PROJECTS AND CREATIVE APPROACHES TODAY AND INSPIRE OUR COMMUNITIES, EDUCATORS AND STUDENTS TO CREATE A LEGACY FOR TOMORROW

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $0

Investment Income $11,040

Other Revenue $0

TOTAL REVENUE $11,540

Expense Breakdown

Grants Paid $27,071

Salaries & Benefits $20,095

Fundraising Expenses $0

Program Expenses $52,289

Other Expenses $14,422

TOTAL EXPENSES $61,588

Year-over-Year Comparison

	2021	2020	Change
Revenue	$11,540	$25,588	-0.5%
Expenses	$61,588	$134,199	-0.5%
Net Income	$-50,048	$-108,611	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$18,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA DEWEESE	EXECUTIVE DIRECTOR/SECRETARY	20.0	Officer	$18,667	$0	$18,667
ERIC DUNN	PRESIDENT	1.0	Officer Director	$0	$0	$0
NANCY HAGEMAN	TREASURER	1.0	Officer Director	$0	$0	$0
MIKE MALONEY	DIRECTOR	1.0	Director	$0	$0	$0
NATHAN DURR	DIRECTOR	1.0	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2022	$11,540	$61,588	No data	$-50,048
2021	$25,588	$134,199	$1,060,452	$-108,611
2020	$42,477	$240,213	$1,126,875	$-197,736
2019	$419,442	$118,851	$1,293,937	$300,591
2018	$597,663	$207,867	$936,080	$389,796

THE ENRICHMENT FOUNDATION